Heart of Texas Memorial Hospital

Audits
1
Findings
0
Total Expended
$4.63M
Latest Accepted
2022-12-29
Location: Brady, TX
UEI: HTN3AFQYU695 EIN: 320326595

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Thomas V. Klement AUDIT SENIOR Auditee
Jacob Davis CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
24979 2022 2022-12-29 Durbin & Company LLP $4.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization